Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First

by Manon Brulard

€57.00 EUR
Approved
Receipt #88962

by Manon Brulard

€5.70 EUR
Approved
Receipt #86427

by Manon Brulard

€5.70 EUR
Approved
Receipt #85687

by Manon Brulard

€26.70 EUR
Approved
Receipt #83018

by Manon Brulard

€11.40 EUR
Approved
Receipt #81985

by Manon Brulard

€5.70 EUR
Paid
Receipt #81714
€114.00 EUR
Approved
Receipt #80277
€9.60 EUR
Paid
Receipt #76715
Invoice #73047

by Manon Brulard

€5.70 EUR
Paid
Receipt #69713
Page Total:€441.50 EUR

Payment processor fees may apply.

Page of 3
Project balance
€1.24 EUR

Fiscal Host
Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.